Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,845,688 | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 23,139 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,784 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 50,115 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 106,307 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 113,235 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/53 | Expenditures | 124,495 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/54 | Expenditures | 121,948 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/55 | Expenditures | 72,104 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/56 | Expenditures | 167,472 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/57 | Expenditures | 55,078 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,624 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/59 | Expenditures | 190,071 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 210,435 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/61 | Expenditures | 116,815 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 178,851 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/63 | Expenditures | 52,917 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 26,032 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 51,876 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 75,645 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 245,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 90,376 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/69 | Expenditures | 79,071 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/70 | Expenditures | 100,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:42 AM. |